You have to go through Financial Accounting --> General Ledger --> Periodic Processing--> Closing --> Carrying Forward... Do the same for AR and AP but look for it in their respective areas. Or better yet, just take note of the t-codes F.07; F.16.

---------------Original Message---------------From: Shane SuttonSent: Wednesday, August 03, 2011 9:19 PMSubject: I have to do GL Year End and have forgotten Menu item.

I have to do GL Year End and have forgotten Menu item. Only do it once a year! Please Help. Could someone please tell the menu?